Tax Account 1220-03-210-020

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Owners

THOMAS, DEBORA M
1411 HONEYLOCUST AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-020
Account Type	Real Estate
Location	1411 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$1,635.93
Currently Due	$545.31

Account ID

1220-03-210-020

Account Type

Real Estate

Location

1411 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$1,635.93

Currently Due

$545.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.44
Total	$2,181.44
Paid	$545.51
Balance	$1,635.93
Due	$545.31
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,181.44

Total

$2,181.44

Paid

$545.51

Balance

$1,635.93

Due

$545.31

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$545.51	$0.00	$545.51	$545.51	$0.00
2	10/07/2024	10/17/2024	Due	$545.31	$0.00	$545.31	$0.00	$545.31
3	01/06/2025	01/16/2025	Due	$545.31	$0.00	$545.31	$0.00	$1,090.62
4	03/03/2025	03/13/2025	Due	$545.31	$0.00	$545.31	$0.00	$1,635.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.91	$0.00	$2,117.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,056.24	$0.00	$2,056.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,996.34	$0.00	$1,996.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,938.20	$0.00	$1,938.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,881.74	$0.00	$1,881.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,826.92	$0.00	$1,826.92	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,773.71	$0.00	$1,773.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,728.77	$0.00	$1,728.77	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,725.32	$0.00	$1,725.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,675.07	$0.00	$1,675.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-545.51	$1,635.93
07/15/2024	BILL	THOMAS, DEBORA M	$2,181.44	$2,181.44
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.40	$529.40
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.40	$1,058.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.71	$1,588.20
07/14/2023	BILL	THOMAS, DEBORA M	$2,117.91	$2,117.91
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-514.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-514.06	$514.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-514.06	$1,028.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-514.06	$1,542.18
07/19/2022	BILL	THOMAS, DEBORA M	$2,056.24	$2,056.24
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.08	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.08	$499.08
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.08	$998.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.10	$1,497.24
07/14/2021	BILL	THOMAS, DEBORA M	$1,996.34	$1,996.34
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-484.55	$0.00
12/23/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-484.55	$484.55
09/30/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-451.63	$969.10
07/17/2020	PAYMENT	NETCO INC CHECK	$-517.47	$1,420.73
07/13/2020	BILL	THOMAS, DEBORA M	$1,938.20	$1,938.20
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-470.43	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-470.43	$470.43
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-470.43	$940.86
08/08/2019	PAYMENT	SUN WEST MTG CO CHECK	$-470.45	$1,411.29
07/15/2019	BILL	THOMAS, DEBORA M	$1,881.74	$1,881.74
01/25/2019	PAYMENT	WESTERN TITLE CHECK	$-456.73	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-456.73	$456.73
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-456.73	$913.46
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-456.73	$1,370.19
07/12/2018	BILL	THOMAS, DEBE M	$1,826.92	$1,826.92
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-443.42	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-443.42	$443.42
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-443.42	$886.84
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-443.45	$1,330.26
07/14/2017	BILL	THOMAS, DEBE M	$1,773.71	$1,773.71
02/08/2017	PAYMENT	LENDERS CHOICE ESCROW CHECK	$-432.19	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-432.19	$432.19
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-432.19	$864.38
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-432.20	$1,296.57
07/12/2016	BILL	THOMAS, DEBE M	$1,728.77	$1,728.77
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-431.33	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-431.33	$431.33
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-431.33	$862.66
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-431.33	$1,293.99
07/14/2015	BILL	THOMAS, DEBE M	$1,725.32	$1,725.32
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-418.76	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-418.76	$418.76
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-418.76	$837.52
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-418.79	$1,256.28
07/17/2014	BILL	THOMAS, DEBE M	$1,675.07	$1,675.07
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-406.57	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-406.57	$406.57
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-406.57	$813.14
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-406.57	$1,219.71
07/16/2013	BILL	THOMAS, DEBE M	$1,626.28	$1,626.28
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-404.91	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-404.91	$404.91
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-404.91	$809.82
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-404.93	$1,214.73
07/13/2012	BILL	THOMAS, DEBE M	$1,619.66	$1,619.66
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-411.54	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-411.54	$411.54
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-411.54	$823.08
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-411.57	$1,234.62
07/15/2011	BILL	THOMAS, DEBE M	$1,646.19	$1,646.19
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-448.28	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-448.28	$448.28
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.28	$896.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.28	$1,344.84
07/14/2010	BILL	THOMAS, DEBE M	$1,793.12	$1,793.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.50	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.50	$441.50
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.50	$883.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.51	$1,324.50
07/13/2009	BILL	THOMAS, DEBE M	$1,766.01	$1,766.01
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.63	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.63	$428.63
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.63	$857.26
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.66	$1,285.89
07/18/2008	BILL	THOMAS, DEBE M	$1,714.55	$1,714.55
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-416.16	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-416.16	$416.16
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-416.16	$832.32
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-416.16	$1,248.48
07/01/2007	BILL	THOMAS, DEBE M	$1,664.64	$1,664.64
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-404.03	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-404.03	$404.03
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-404.03	$808.06
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-404.03	$1,212.09
07/01/2006	BILL	THOMAS, DEBE M	$1,616.12	$1,616.12
01/25/2006	PAYMENT	NATIONS TITLE AGENCY	$-392.27	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-392.26	$392.27
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-392.26	$784.53
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-392.26	$1,176.79
07/01/2005	BILL	THOMAS, DEBE M	$1,569.05	$1,569.05
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-380.86	$0.00
12/28/2004	PAYMENT	CHASE	$-380.83	$380.86
09/30/2004	PAYMENT	CHASE	$-380.83	$761.69
07/23/2004	PAYMENT	22	$-380.83	$1,142.52
07/01/2004	BILL	THOMAS, DEBE M	$1,523.35	$1,523.35
03/01/2004	PAYMENT	22	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01